Billed Entity:
70186
ST ANDREW ELEM
FRN:
1239209
Funding Year:
2005
470#:
632830000508499
471#:
446335
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,460.00
Payment Mode:
BEAR
Remaining:
$940.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,800.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,400.00